• In the menu, go to Accounting > General Ledger,
To create a bank
  • Click the + sign,
  • Enter a Ledger No, (in the 1000s or the 100s recommended)
  • Enter a Description,
  • Click the check box Bank,
  • Click Save, then Exit.



To modify a bank:

  • Select the account/ledger you want to modify,
  • Make you changes,
  • Click Save, then Exit. 
  • Note: You can choose a starting cheque number for your bank.